SCL HEALTH RESEARCH INSTITUTE INC (EIN 852014794) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Principal Officer

BRYAN JOHNSON

Phone

8018427851

Tax Period

2023-01-01 to 2023-12-31

SCL HEALTH RESEARCH INSTITUTE INC, founded in 2020, is a community nonprofit in the Health Care sector that reported $3.6M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $3.1M left a modest 13% surplus.

Mission

SCL HEALTH RESEARCH INSTITUTE, INC. IS A MEDICAL RESEARCH INSTITUTE DIRECTLY ENGAGED IN THE ACTIVE CONDUCT OF MEDICAL RESEARCH IN CONJUNCTION WITH, AND IN SUPPORT OF THE CHARITABLE PURPOSES OF SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. AND ITS CARE SITES. SCL HEALTH RESEARCH INSTITUTE, INC.'S MISSION IS HELPING PEOPLE LIVE THE HEALTHIEST LIVES POSSIBLE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,611,805

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,611,805

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,399,803

Fundraising Expenses $0

Program Expenses $2,349,098

Other Expenses $725,290

TOTAL EXPENSES $3,125,093

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,611,805	$2,841,351	+0.3%
Expenses	$3,125,093	$2,543,844	+0.2%
Net Income	$486,712	$297,507	+0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$2,879,895

Total Directors

$2,879,895

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY CHURCH	SECRETARY (PARTIAL)	1.00	Officer Director	$0	$262,044	$1,021,603
BRYAN JOHNSON	CHAIR	1.00	Officer Director	$0	$282,612	$967,224
JENNIFER DAVENPORT	DIRECTOR/VICE CHAIR (PARTIAL)	1.00	Officer Director	$0	$182,178	$581,859
KATIE TIERNAN JOHNSON	DIRECTOR/SECRETARY (PARTIAL)	1.00	Officer Director	$0	$76,016	$309,209
JAMES FINIGAN	DIRECTOR (PARTIAL)	1.00	Director	$0	$0	$0
JAIME WALKOWIAK	DIRECTOR (PARTIAL)	1.00	Director	$0	$0	$0
PETE WATSON	DIRECTOR (PARTIAL)	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$3,611,805	$3,125,093	$2,234,309	$486,712
2022	$2,841,351	$2,543,844	$1,778,254	$297,507
2021	$3,748,615	$3,859,425	$2,146,710	$-110,810
2020	$3,170,356	$3,137,843	$1,318,361	$32,513

SCL HEALTH RESEARCH INSTITUTE INC